01 · 损益表
10-Q 季报仅提供 GAAP 数据
季度指标
| 指标 |
Q2 FY2025 |
Q1 FY2025 |
Q/Q |
Q2 FY2024 |
Y/Y |
| 营收 Revenue |
$402M |
$337M |
+19% |
$367M |
+10% |
| 毛利率 Gross Margin |
24.8% |
23.1% |
+1.7 ppt |
17.4% |
+7.4 ppt |
| 研发费用 R&D |
$74M |
$74M |
-0% |
$78M |
-5% |
| 销售及管理 SG&A |
$76M |
$76M |
+0% |
$85M |
-10% |
| 折旧摊销 D&A |
$47M |
$71M |
-33% |
— |
— |
| 股权激励 SBC |
$39M |
$36M |
+9% |
$35M |
+12% |
| 营业利润 Operating Income |
-$52M |
-$82M |
+37% |
-$105M |
+51% |
| 利息费用 Interest Expense |
$6M |
$6M |
+2% |
$10M |
-42% |
| 净利润 Net Income |
-$61M |
-$82M |
+26% |
-$99M |
+39% |
补充指标
| 指标 |
Q2 FY2025 |
Q1 FY2025 |
Q/Q |
Q2 FY2024 |
Y/Y |
| 每股收益 EPS |
-$0.88 |
-$1.21 |
+27% |
-$1.47 |
+40% |
| 稀释股数 Diluted Shares |
69M |
68M |
+1% |
67M |
+3% |
| 实际税率 Effective Tax Rate |
-44.0% |
-4.0% |
-40.0 ppt |
2.4% |
-46.4 ppt |
end_market
| 板块 |
收入 |
占比 |
QoQ |
YoY |
| Cloud & Networking |
$339M |
84.3% |
+20% |
+18% |
| Industrial Tech |
$63M |
15.7% |
+15% |
-21% |
geography
| 板块 |
收入 |
占比 |
QoQ |
YoY |
| Americas |
$119M |
29.6% |
+17% |
-12% |
| Asia-Pacific |
$242M |
60.2% |
+19% |
+20% |
| EMEA |
$41M |
10.1% |
+33% |
+34% |
customer
| 项目 |
占比 |
| 客户 1 |
16.0% |
| 客户 2 |
14.0% |
| 客户 3 |
11.0% |
三个客户各占 16%、14% 和 11% 收入，合计 41% 集中度较高。